Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_070923APB_FTO_255684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-023-002/10-B
(REUSA) 		1746001023NRG24070920230302367 07/09/2023 KAUSHILYA SINGH 1746001023WL014506 KAUSHILYA SINGH 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 KAUSHILYASINGH CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-023-002/117-B
(REUSA) 		1746001023NRG24070920230302374 07/09/2023 DEEP KUMARI GOND 1746001023WL014506 DEEP KUMARI GOND 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 DEEPKUMARIGOND STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-023-002/117-B
(REUSA) 		1746001023NRG24070920230302373 07/09/2023 LALMAN SINGH GOND 1746001023WL014506 LALMAN SINGH GOND 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 LALMANSINGHGOND CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-023-002/142-B
(REUSA) 		1746001023NRG24070920230302378 07/09/2023 RAM HIT JAISWAL 1746001023WL014506 RAM HIT JAISWAL 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 RAMHITJAISWAL STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-023-002/148-B
(REUSA) 		1746001023NRG24070920230302379 07/09/2023 SEETA JAISWAL 1746001023WL014506 SEETA JAISWAL 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 SEETAJAISWAL STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-023-002/75-A
(REUSA) 		1746001023NRG24070920230302394 07/09/2023 KOMAL PRASAD JAISWAL 1746001023WL014506 KOMAL PRASAD JAISWAL 00089 CBIN0283071 1105 1105 Processed 13/09/2023 177992665 KOMALPRASADJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 KOTMA MP-46-001-023-001/11
(REUSA) 		1746001023NRG24070920230302343 07/09/2023 MANIJ BAIGA 1746001023WL014506 MANIJ BAIGA 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 MANIJBAIGA STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-023-001/119-B
(REUSA) 		1746001023NRG24070920230302345 07/09/2023 URMILA DEVI GUND 1746001023WL014506 URMILA DEVI GUND 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 URMILADEVIGUND STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-023-001/128-B
(REUSA) 		1746001023NRG24070920230302346 07/09/2023 MAHESH BAIGA 1746001023WL014506 MAHESH BAIGA 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 MAHESHBAIGA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-023-001/142-A
(REUSA) 		1746001023NRG24070920230302352 07/09/2023 CHANDA BAI 1746001023WL014506 CHANDA BAI 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 CHANDABAI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-023-001/162-C
(REUSA) 		1746001023NRG24070920230302281 07/09/2023 SUNDRI 1746001023WL014503 SUNDRI 00415 SBIN0002869 1326 1326 Processed 13/09/2023 177992665 SUNDRI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-023-001/200
(REUSA) 		1746001023NRG24070920230302356 07/09/2023 MEENA PAV 1746001023WL014506 MEENA PAV 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 MEENAPAV STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-023-001/30
(REUSA) 		1746001023NRG24070920230302358 07/09/2023 PARVARI JAISWAL 1746001023WL014506 PARVARI JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 PARVARIJAISWAL STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-023-001/96
(REUSA) 		1746001023NRG24070920230302365 07/09/2023 JANMATI 1746001023WL014506 JANMATI 00415 SBIN0002869 663 663 Processed 13/09/2023 177992665 JANMATI STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-023-002/101-A
(REUSA) 		1746001023NRG24070920230302368 07/09/2023 RAGHUNATH JAISWAL 1746001023WL014506 RAGHUNATH JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 RAGHUNATHJAISWAL FINO PAYMENTS BANK LTD(608001)
16 KOTMA MP-46-001-023-002/107-A
(REUSA) 		1746001023NRG24070920230302370 07/09/2023 LAXMI JAISWAL 1746001023WL014506 LAXMI JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 LAXMIJAISWAL STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-023-002/108-A
(REUSA) 		1746001023NRG24070920230302371 07/09/2023 TANSEN JAISWAL 1746001023WL014506 TANSEN JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 TANSENJAISWAL IDBI BANK(607095)
18 KOTMA MP-46-001-023-002/116
(REUSA) 		1746001023NRG24070920230302372 07/09/2023 JANKI BAI GOND 1746001023WL014506 JANKI BAI GOND 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 JANKIBAIGOND STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-023-002/122
(REUSA) 		1746001023NRG24070920230302282 07/09/2023 RAMBHAGAT 1746001023WL014504 RAMBHAGAT 00415 SBIN0002869 1326 1326 Processed 13/09/2023 177992665 RAMBHAGAT STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-023-002/122-C
(REUSA) 		1746001023NRG24070920230302284 07/09/2023 DURGAVATI JAISWAL 1746001023WL014504 DURGAVATI JAISWAL 00415 SBIN0002869 1326 1326 Processed 13/09/2023 177992665 DURGAVATIJAISWAL STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-023-002/122-C
(REUSA) 		1746001023NRG24070920230302283 07/09/2023 RAMPAL JAISWAL 1746001023WL014504 RAMPAL JAISWAL 00415 SBIN0002869 1326 1326 Processed 13/09/2023 177992665 RAMPALJAISWAL AXIS BANK(607153)
22 KOTMA MP-46-001-023-002/140-A
(REUSA) 		1746001023NRG24070920230302376 07/09/2023 KIRAN JAISWAL 1746001023WL014506 KIRAN JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 KIRANJAISWAL STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-023-002/141-A
(REUSA) 		1746001023NRG24070920230302377 07/09/2023 GYANI PRASAD JAISWAL 1746001023WL014506 GYANI PRASAD JAISWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 GYANIPRASADJAISWAL STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-023-002/22-B
(REUSA) 		1746001023NRG24070920230302381 07/09/2023 PANCHVATI SINGH 1746001023WL014506 PANCHVATI SINGH 00415 SBIN0002869 663 663 Processed 13/09/2023 177992665 PANCHVATISINGH STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-023-002/24
(REUSA) 		1746001023NRG24070920230302382 07/09/2023 KOILI GOND 1746001023WL014506 KOILI GOND 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 KOILIGOND STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-023-002/28
(REUSA) 		1746001023NRG24070920230302385 07/09/2023 AATMA SINGH 1746001023WL014506 AATMA SINGH 00415 SBIN0002869 663 663 Processed 13/09/2023 177992665 AATMASINGH STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-023-002/49-A
(REUSA) 		1746001023NRG24070920230302388 07/09/2023 AGASIYA JAISHWAL 1746001023WL014506 AGASIYA JAISHWAL 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 AGASIYAJAISHWAL STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-023-002/54
(REUSA) 		1746001023NRG24070920230302389 07/09/2023 BUDHU LAL GOND 1746001023WL014506 BUDHU LAL GOND 00415 SBIN0002869 221 221 Processed 13/09/2023 177992665 BUDHULALGOND STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-023-002/72-A
(REUSA) 		1746001023NRG24070920230302392 07/09/2023 DEEPAK SINGH 1746001023WL014506 DEEPAK SINGH 00415 SBIN0002869 1105 1105 Processed 13/09/2023 177992665 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
30 KOTMA MP-46-001-007-001/44
(BENIBAHRA) 		1746001007NRG24070920230302007 07/09/2023 UMA PAW 1746001007WL014481 UMA PAW 00415 SBIN0006072 2000 2000 Processed 13/09/2023 177992665 UMAPAW STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-007-001/74-A
(BENIBAHRA) 		1746001007NRG24070920230302008 07/09/2023 DEEPAK KUMAR PAW 1746001007WL014481 DEEPAK KUMAR PAW 00415 SBIN0006072 2600 2600 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
32 KOTMA MP-46-001-011-001/130-C
(DONGARIYA KALAN) 		1746001011NRG24070920230302426 07/09/2023 DURGA 1746001011WL014510 DURGA 00415 SBIN0006072 1428 1428 Processed 13/09/2023 177992665 DURGA NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-011-001/130-C
(DONGARIYA KALAN) 		1746001011NRG24070920230302425 07/09/2023 SHRAWAN 1746001011WL014510 SHRAWAN 00415 SBIN0006072 1428 1428 Processed 13/09/2023 177992665 SHRAWAN STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-011-001/7-B
(DONGARIYA KALAN) 		1746001011NRG24070920230302422 07/09/2023 BHAN SINGH 1746001011WL014508 BHAN SINGH 00415 SBIN0006072 1428 1428 Processed 13/09/2023 177992665 BHANSINGH STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-027-002/102-A
(THANGAON) 		1746001000NRG24070920230301985 07/09/2023 RASBIHARI RASBIHARI 1746001WL014479 RASBIHARI RASBIHARI 00415 SBIN0006072 1200 1200 Processed 13/09/2023 177992665 RASBIHARIRASBIHARI STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-027-002/68
(THANGAON) 		1746001000NRG24070920230301988 07/09/2023 HEERALAL 1746001WL014479 HEERALAL 00415 SBIN0006072 1200 1200 Processed 13/09/2023 177992665 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 11284 11284
37 KOTMA MP-46-001-023-001/36-B
(REUSA) 		1746001023NRG24070920230302360 07/09/2023 SAVITA KEWAT 1746001023WL014506 SAVITA KEWAT 00666 IDFB0041381 1105 1105 Processed 13/09/2023 177992665 SAVITAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 KOTMA MP-46-001-007-001/136
(BENIBAHRA) 		1746001007NRG24070920230302004 07/09/2023 AMBIKA PRASAD PAW 1746001007WL014481 AMBIKA PRASAD PAW 00688 FINO0001001 1400 1400 Processed 13/09/2023 177992665 AMBIKAPRASADPAW FINO PAYMENTS BANK LTD(608001)
39 KOTMA MP-46-001-023-001/109-A
(REUSA) 		1746001023NRG24070920230302342 07/09/2023 AGAST JAISWAL 1746001023WL014506 AGAST JAISWAL 00688 FINO0001001 1105 1105 Processed 13/09/2023 177992665 AGASTJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2505 2505
40 KOTMA MP-46-001-027-002/102-A
(THANGAON) 		1746001000NRG24070920230301986 07/09/2023 SUKHMAN BAI 1746001WL014479 SUKHMAN BAI 00691 IPOS0000001 1200 1200 Processed 13/09/2023 177992665 SUKHMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTMA MP-46-001-027-002/8
(THANGAON) 		1746001000NRG24070920230301989 07/09/2023 URMILA 1746001WL014479 URMILA 00691 IPOS0000001 1200 1200 Processed 13/09/2023 177992665 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
42 KOTMA MP-46-001-007-001/146-A
(BENIBAHRA) 		1746001007NRG24070920230302005 07/09/2023 SOHAGIYA 1746001007WL014481 SOHAGIYA 00697 BKID0MG1506 2000 2000 Processed 13/09/2023 177992665 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-007-001/44
(BENIBAHRA) 		1746001007NRG24070920230302006 07/09/2023 RANGDEV 1746001007WL014481 RANGDEV 00697 BKID0MG1506 2000 2000 Processed 13/09/2023 177992665 RANGDEV NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-007-001/9
(BENIBAHRA) 		1746001007NRG24070920230302009 07/09/2023 MAHESH 1746001007WL014481 MAHESH 00697 BKID0MG1506 2400 2400 Processed 13/09/2023 177992665 MAHESH CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-007-001/98
(BENIBAHRA) 		1746001007NRG24070920230302010 07/09/2023 CHANDULAL 1746001007WL014481 CHANDULAL 00697 BKID0MG1506 1400 1400 Processed 13/09/2023 177992665 CHANDULAL STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-011-001/130
(DONGARIYA KALAN) 		1746001011NRG24070920230302424 07/09/2023 DHOLIBAI 1746001011WL014510 DHOLIBAI 00697 BKID0MG1506 1428 1428 Processed 13/09/2023 177992665 DHOLIBAI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24070920230302421 07/09/2023 PAKSI 1746001011WL014508 PAKSI 00697 BKID0MG1506 1428 1428 Processed 13/09/2023 177992665 PAKSI NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-027-002/45-B
(THANGAON) 		1746001000NRG24070920230301987 07/09/2023 AMEER SINGH 1746001WL014479 AMEER SINGH 00697 BKID0MG1506 1200 1200 Processed 13/09/2023 177992665 AMEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11856 11856
49 KOTMA MP-46-001-023-001/105
(REUSA) 		1746001023NRG24070920230302341 07/09/2023 CHOTELAL 1746001023WL014506 CHOTELAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-023-001/112
(REUSA) 		1746001023NRG24070920230302344 07/09/2023 BABURAM JAISWAL 1746001023WL014506 BABURAM JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 BABURAMJAISWAL STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-023-001/130
(REUSA) 		1746001023NRG24070920230302347 07/09/2023 MAXHALIYA JAISWAL 1746001023WL014506 MAXHALIYA JAISWAL 00697 BKID0MG1507 663 663 Processed 13/09/2023 177992665 MAXHALIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-023-001/130-C
(REUSA) 		1746001023NRG24070920230302348 07/09/2023 USHA JAISWAL 1746001023WL014506 USHA JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 USHAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-023-001/131
(REUSA) 		1746001023NRG24070920230302349 07/09/2023 MUNNI JAISWAL 1746001023WL014506 MUNNI JAISWAL 00697 BKID0MG1507 884 884 Processed 13/09/2023 177992665 MUNNIJAISWAL FINO PAYMENTS BANK LTD(608001)
54 KOTMA MP-46-001-023-001/133
(REUSA) 		1746001023NRG24070920230302350 07/09/2023 CHAKRWATI JAISWAL 1746001023WL014506 CHAKRWATI JAISWAL 00697 BKID0MG1507 442 442 Processed 13/09/2023 177992665 CHAKRWATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-023-001/142-A
(REUSA) 		1746001023NRG24070920230302351 07/09/2023 SURESH 1746001023WL014506 SURESH 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 SURESH NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-023-001/143
(REUSA) 		1746001023NRG24070920230302353 07/09/2023 SANTOSH KUMAR TIWARI 1746001023WL014506 SANTOSH KUMAR TIWARI 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 SANTOSHKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-023-001/151
(REUSA) 		1746001023NRG24070920230302354 07/09/2023 NANHE LAL 1746001023WL014506 NANHE LAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-023-001/162-C
(REUSA) 		1746001023NRG24070920230302280 07/09/2023 CHETAN JAISWAL 1746001023WL014503 CHETAN JAISWAL 00697 BKID0MG1507 1326 1326 Processed 13/09/2023 177992665 CHETANJAISWAL FINO PAYMENTS BANK LTD(608001)
59 KOTMA MP-46-001-023-001/183
(REUSA) 		1746001023NRG24070920230302355 07/09/2023 KUMUDANI JAISWAL 1746001023WL014506 KUMUDANI JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 KUMUDANIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-023-001/205
(REUSA) 		1746001023NRG24070920230302357 07/09/2023 RAM SHINGA 1746001023WL014506 RAM SHINGA 00697 BKID0MG1507 884 884 Processed 13/09/2023 177992665 RAMSHINGA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-023-001/34-A
(REUSA) 		1746001023NRG24070920230302359 07/09/2023 SAVITRI JAISWAL 1746001023WL014506 SAVITRI JAISWAL 00697 BKID0MG1507 663 663 Processed 13/09/2023 177992665 SAVITRIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-023-001/37
(REUSA) 		1746001023NRG24070920230302361 07/09/2023 TERASHIYA 1746001023WL014506 TERASHIYA 00697 BKID0MG1507 663 663 Processed 13/09/2023 177992665 TERASHIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 KOTMA MP-46-001-023-001/43-B
(REUSA) 		1746001023NRG24070920230302362 07/09/2023 MANMATI PAV 1746001023WL014506 MANMATI PAV 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 MANMATIPAV STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-023-001/58
(REUSA) 		1746001023NRG24070920230302363 07/09/2023 BALMEEK BAIGA 1746001023WL014506 BALMEEK BAIGA 00697 BKID0MG1507 884 884 Processed 13/09/2023 177992665 BALMEEKBAIGA NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-023-001/95
(REUSA) 		1746001023NRG24070920230302364 07/09/2023 SANTOSHE JAISWAL 1746001023WL014506 SANTOSHE JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 SANTOSHEJAISWAL STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-023-002/10-B
(REUSA) 		1746001023NRG24070920230302366 07/09/2023 SANTOSH GOND 1746001023WL014506 SANTOSH GOND 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 SANTOSHGOND NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-023-002/107-A
(REUSA) 		1746001023NRG24070920230302369 07/09/2023 RAM KUBER JAISWAL 1746001023WL014506 RAM KUBER JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 RAMKUBERJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-023-002/140-A
(REUSA) 		1746001023NRG24070920230302375 07/09/2023 KABIRDIN JAISWAL 1746001023WL014506 KABIRDIN JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 KABIRDINJAISWAL STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-023-002/152-A
(REUSA) 		1746001023NRG24070920230302380 07/09/2023 CHAKHKHU LAL 1746001023WL014506 CHAKHKHU LAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 CHAKHKHULAL STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-023-002/24-A
(REUSA) 		1746001023NRG24070920230302383 07/09/2023 RAMFAL SHINGH 1746001023WL014506 RAMFAL SHINGH 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 RAMFALSHINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-023-002/25
(REUSA) 		1746001023NRG24070920230302384 07/09/2023 MAHESH JAISWAL 1746001023WL014506 MAHESH JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 MAHESHJAISWAL STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-023-002/29-B
(REUSA) 		1746001023NRG24070920230302386 07/09/2023 ANEETA JAISWAL 1746001023WL014506 ANEETA JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 ANEETAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-023-002/42-A
(REUSA) 		1746001023NRG24070920230302387 07/09/2023 MUKESH 1746001023WL014506 MUKESH 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 MUKESH CENTRAL BANK OF INDIA(607115)
74 KOTMA MP-46-001-023-002/60-A
(REUSA) 		1746001023NRG24070920230302390 07/09/2023 HEMRAJ JAISWAL 1746001023WL014506 HEMRAJ JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 HEMRAJJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-023-002/7-A
(REUSA) 		1746001023NRG24070920230302391 07/09/2023 SURESH GOND 1746001023WL014506 SURESH GOND 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 SURESHGOND NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-023-002/74-A
(REUSA) 		1746001023NRG24070920230302393 07/09/2023 NEMLAL JAISWAL 1746001023WL014506 NEMLAL JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 NEMLALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-023-002/88-A
(REUSA) 		1746001023NRG24070920230302395 07/09/2023 DINESH JAISWAL 1746001023WL014506 DINESH JAISWAL 00697 BKID0MG1507 1105 1105 Processed 13/09/2023 177992665 DINESHJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
Total 89483 89483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_070923APB_FTO_255684 Central Bank Of India CBIN0283071 KOTMA 6630
2 KOTMA MP1746001_070923APB_FTO_255684 State Bank of India SBIN0002869 KOTMA 24089
3 KOTMA MP1746001_070923APB_FTO_255684 State Bank of India SBIN0006072 BIJURI 11284
4 KOTMA MP1746001_070923APB_FTO_255684 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 KOTMA MP1746001_070923APB_FTO_255684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2505
6 KOTMA MP1746001_070923APB_FTO_255684 India Post Payments Bank IPOS0000001 Shahdol 2400
7 KOTMA MP1746001_070923APB_FTO_255684 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 11856
8 KOTMA MP1746001_070923APB_FTO_255684 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 29614

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